Implement a multi-currency ledger in Modern Treasury with FX spot conversion entries and realized gain/loss tracking

domain: ledger/Modern-Treasury · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Create ledger accounts in Modern Treasury for each currency you support (e.g., USD, EUR, GBP), each with the appropriate currency and normal balance side set
  2. When a cross-currency payment is initiated, create two ledger transactions: one that debits the source currency account at the pre-conversion amount, and one that credits the destination currency account at the converted amount using the agreed FX rate
  3. Post the FX spread or realized gain/loss to a separate FX P&L ledger account: if the spot rate differs from the locked rate, the difference is a realized gain (credit) or loss (debit) against the P&L account
  4. Record the FX rate, trade date, and value date on each ledger transaction as custom metadata to support audit and revaluation
  5. At each period end, run an unrealized revaluation job: for any open FX positions (currency accounts with non-zero balances), compute the mark-to-market difference using the current spot rate and post revaluation entries to an unrealized FX P&L account
  6. Reverse the unrealized entries at the start of the next period and replace them with new mark-to-market entries to keep the ledger clean

Known gotchas

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